|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dalgaon-Sialmari
|
AS-08-021-003-001/394
(BIHUDIA)
|
0408021003NRG24271220230443813
|
29/12/2023
|
FAKIR ALI
|
0408021003WL036363
|
FAKIR ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1553278431
|
|
MR FAKIR ALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-003-001/558
(BIHUDIA)
|
0408021003NRG24271220230443825
|
29/12/2023
|
HANIF ALI
|
0408021003WL036363
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1553278424
|
|
Hanif Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-003-001/73
(BIHUDIA)
|
0408021003NRG24271220230443833
|
29/12/2023
|
DUDU MIYA
|
0408021003WL036363
|
DUDU MIYA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1553278440
|
|
DUDU MIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-003-001/73
(BIHUDIA)
|
0408021003NRG24271220230443834
|
29/12/2023
|
SAKINA KHATUN
|
0408021003WL036363
|
SAKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1553278438
|
|
SAKINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-003-001/935
(BIHUDIA)
|
0408021003NRG24271220230443839
|
29/12/2023
|
MARJINA BEGUM
|
0408021003WL036363
|
MARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1553278439
|
|
MARJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-003-003/125-B
(BIHUDIA)
|
0408021003NRG24271220230443850
|
29/12/2023
|
RAUSANARA BEGUM
|
0408021003WL036363
|
RAUSANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1553278436
|
|
RAUSANARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-003-003/126
(BIHUDIA)
|
0408021003NRG24271220230443851
|
29/12/2023
|
SAMIRAN BEGUM
|
0408021003WL036363
|
SAMIRAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1553278429
|
|
SAMIRAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-003-003/138
(BIHUDIA)
|
0408021003NRG24271220230443853
|
29/12/2023
|
MAJIRUN KHATUN
|
0408021003WL036363
|
MAJIRUN KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1553278435
|
|
MAJIRUN KHATUN
|
UCO BANK(607066)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-003-003/357
(BIHUDIA)
|
0408021003NRG24271220230443864
|
29/12/2023
|
RINUBARA BEGUM
|
0408021003WL036363
|
RINUBARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1553278423
|
|
FARIJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-003-003/423
(BIHUDIA)
|
0408021003NRG24271220230443866
|
29/12/2023
|
FATEMA BEGUM
|
0408021003WL036363
|
FATEMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1553278437
|
|
Fatema Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-003-003/462
(BIHUDIA)
|
0408021003NRG24271220230443870
|
29/12/2023
|
JAMILA KHATUN
|
0408021003WL036363
|
JAMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1553278441
|
|
JAMILA KHATUN
|
BANK OF BARODA(606985)
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-003-003/519
(BIHUDIA)
|
0408021003NRG24271220230443874
|
29/12/2023
|
MARJINA BEGUM
|
0408021003WL036363
|
MARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1553278430
|
|
MARJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-003-003/524
(BIHUDIA)
|
0408021003NRG24271220230443877
|
29/12/2023
|
TOFORUDDIN
|
0408021003WL036363
|
TOFORUDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1553278425
|
|
TUFAN UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-003-003/578
(BIHUDIA)
|
0408021003NRG24271220230443882
|
29/12/2023
|
BILLAL HUSSAIN
|
0408021003WL036363
|
BILLAL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1553278450
|
|
BILLAL HUSSAIN
|
UCO BANK(607066)
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-003-003/637
(BIHUDIA)
|
0408021003NRG24271220230443888
|
29/12/2023
|
MAJADA BEGUM
|
0408021003WL036363
|
MAJADA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1553278433
|
|
MAJEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-003-003/772
(BIHUDIA)
|
0408021003NRG24271220230443891
|
29/12/2023
|
SAMIRAN NESSA
|
0408021003WL036363
|
SAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1553278426
|
|
MRS SAMIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-003-003/800
(BIHUDIA)
|
0408021003NRG24271220230443892
|
29/12/2023
|
HASHIMA BEGUM
|
0408021003WL036363
|
HASHIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1553278434
|
|
HAHIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-003-003/803
(BIHUDIA)
|
0408021003NRG24271220230443894
|
29/12/2023
|
MAHIDUL ISLAM
|
0408021003WL036363
|
MAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1553278432
|
|
MAHIDUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-003-003/805
(BIHUDIA)
|
0408021003NRG24271220230443895
|
29/12/2023
|
RAFIKUL ISLAM
|
0408021003WL036363
|
RAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1553278449
|
|
RAFIKUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-003-003/863
(BIHUDIA)
|
0408021003NRG24271220230443905
|
29/12/2023
|
MALENSA BEGUM
|
0408021003WL036363
|
MALENSA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1553278427
|
|
MALENSA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-003-005/112-A
(BIHUDIA)
|
0408021003NRG24271220230443910
|
29/12/2023
|
MASA KHATUN
|
0408021003WL036363
|
MASA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1553278414
|
|
MASA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-003-005/143
(BIHUDIA)
|
0408021003NRG24271220230443911
|
29/12/2023
|
KHUDEJA KHATUN
|
0408021003WL036363
|
KHUDEJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1553278416
|
|
KHUDEJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-003-005/143
(BIHUDIA)
|
0408021003NRG24271220230443912
|
29/12/2023
|
TALEB ALI
|
0408021003WL036363
|
TALEB ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1553278418
|
|
TALEB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-003-005/243
(BIHUDIA)
|
0408021003NRG24271220230443913
|
29/12/2023
|
AMINA BEGUM
|
0408021003WL036363
|
AMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1553278409
|
|
AMINA BEGUM WO MOJAMMIL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-003-005/26
(BIHUDIA)
|
0408021003NRG24271220230443916
|
29/12/2023
|
INTAZ ALI
|
0408021003WL036363
|
INTAZ ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1553278421
|
|
INTAJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-003-005/26
(BIHUDIA)
|
0408021003NRG24271220230443917
|
29/12/2023
|
TARABHANU
|
0408021003WL036363
|
TARABHANU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1553278415
|
|
Tara Bhanu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-003-005/516
(BIHUDIA)
|
0408021003NRG24271220230443921
|
29/12/2023
|
BASIRAN NESSA
|
0408021003WL036363
|
BASIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1553278411
|
|
BASIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-003-005/560
(BIHUDIA)
|
0408021003NRG24271220230443924
|
29/12/2023
|
AKKAS ALI
|
0408021003WL036363
|
AKKAS ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1553278408
|
|
AKKAS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-003-005/560
(BIHUDIA)
|
0408021003NRG24271220230443925
|
29/12/2023
|
SAMSUN NEHAR
|
0408021003WL036363
|
SAMSUN NEHAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1553278413
|
|
SAMSUN NEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-003-005/580
(BIHUDIA)
|
0408021003NRG24271220230443928
|
29/12/2023
|
JAMIRON NESSA
|
0408021003WL036363
|
JAMIRON NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1553278442
|
|
JAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-003-005/580
(BIHUDIA)
|
0408021003NRG24271220230443927
|
29/12/2023
|
MUNSAR ALI
|
0408021003WL036363
|
MUNSAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1553278419
|
|
MUNSAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-003-005/684
(BIHUDIA)
|
0408021003NRG24271220230443931
|
29/12/2023
|
MESUFA KHATUN
|
0408021003WL036363
|
MESUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1553278410
|
|
MECHUPA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-003-005/684
(BIHUDIA)
|
0408021003NRG24271220230443930
|
29/12/2023
|
RASHID ALI
|
0408021003WL036363
|
RASHID ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1553278420
|
|
RASHID ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-003-005/686
(BIHUDIA)
|
0408021003NRG24271220230443932
|
29/12/2023
|
MOFIDUL ISLAM
|
0408021003WL036363
|
MOFIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1553278412
|
|
MOFIDUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-003-005/688
(BIHUDIA)
|
0408021003NRG24271220230443934
|
29/12/2023
|
taslima begum
|
0408021003WL036363
|
taslima begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1553278417
|
|
TASLIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-003-009/927
(BIHUDIA)
|
0408021003NRG24271220230443939
|
29/12/2023
|
PARBINA BEGUM
|
0408021003WL036363
|
PARBINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1553278422
|
|
PERBINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51170
|
51170
|
|
|
|
|
|
|
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-003-001/72
(BIHUDIA)
|
0408021003NRG24271220230443831
|
29/12/2023
|
FAZIRAN
|
0408021003WL036363
|
FAZIRAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1553278428
|
|
FAJIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-003-001/950
(BIHUDIA)
|
0408021003NRG24271220230443843
|
29/12/2023
|
RAJU AHMED
|
0408021003WL036363
|
RAJU AHMED
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1553278453
|
|
RAJU AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-003-003/831
(BIHUDIA)
|
0408021003NRG24271220230443902
|
29/12/2023
|
ANJUMA KHATUN
|
0408021003WL036363
|
ANJUMA KHATUN
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1553278455
|
|
ANJUMA KHATUN
|
BANK OF BARODA(606985)
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-003-003/831
(BIHUDIA)
|
0408021003NRG24271220230443901
|
29/12/2023
|
SHAJAHAN ALI
|
0408021003WL036363
|
SHAJAHAN ALI
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1553278454
|
|
SHAHJAHAN ALI
|
BANK OF BARODA(606985)
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-003-009/927
(BIHUDIA)
|
0408021003NRG24271220230443938
|
29/12/2023
|
ALI SAHA
|
0408021003WL036363
|
ALI SAHA
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1553278452
|
|
ALI SAHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-003-003/149
(BIHUDIA)
|
0408021003NRG24271220230443858
|
29/12/2023
|
INSAR ALI
|
0408021003WL036363
|
INSAR ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1553278397
|
|
MR INSAR ALI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-003-003/152
(BIHUDIA)
|
0408021003NRG24271220230443860
|
29/12/2023
|
RAHIMUDDIN
|
0408021003WL036363
|
RAHIMUDDIN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1553278396
|
|
RAHIMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-003-003/522
(BIHUDIA)
|
0408021003NRG24271220230443875
|
29/12/2023
|
ABU BAKKAR SIDDIK
|
0408021003WL036363
|
ABU BAKKAR SIDDIK
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1553278393
|
|
ABUBAKKAR SIDDIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
Dalgaon-Sialmari
|
AS-08-021-003-003/637
(BIHUDIA)
|
0408021003NRG24271220230443887
|
29/12/2023
|
KHADEM ALI
|
0408021003WL036363
|
KHADEM ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1553278394
|
|
Khadem Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-003-005/349-D
(BIHUDIA)
|
0408021003NRG24271220230443919
|
29/12/2023
|
BAHARUL ISLAM
|
0408021003WL036363
|
BAHARUL ISLAM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1553278398
|
|
BAHARUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-003-005/688
(BIHUDIA)
|
0408021003NRG24271220230443933
|
29/12/2023
|
SIDDIR ALI
|
0408021003WL036363
|
SIDDIR ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1553278395
|
|
MR SAHIDUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-003-001/394
(BIHUDIA)
|
0408021003NRG24271220230443814
|
29/12/2023
|
RAHIM ALI
|
0408021003WL036363
|
RAHIM ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1553278403
|
|
RAHIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Dalgaon-Sialmari
|
AS-08-021-003-001/952
(BIHUDIA)
|
0408021003NRG24271220230443844
|
29/12/2023
|
ALI HUSSAIN
|
0408021003WL036363
|
ALI HUSSAIN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1553278404
|
|
MR ALI HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dalgaon-Sialmari
|
AS-08-021-003-001/967
(BIHUDIA)
|
0408021003NRG24271220230443846
|
29/12/2023
|
TAFANUR ALI
|
0408021003WL036363
|
TAFANUR ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1553278405
|
|
TAFANUR ALI
|
BANK OF BARODA(606985)
|
|
51
|
Dalgaon-Sialmari
|
AS-08-021-003-003/142-C
(BIHUDIA)
|
0408021003NRG24271220230443856
|
29/12/2023
|
MAIMANA BEWA
|
0408021003WL036363
|
MAIMANA BEWA
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1553278400
|
|
MAYMANA BEWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Dalgaon-Sialmari
|
AS-08-021-003-003/630
(BIHUDIA)
|
0408021003NRG24271220230443886
|
29/12/2023
|
JALAL UDDIN
|
0408021003WL036363
|
JALAL UDDIN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1553278401
|
|
MD JALAL UDDIN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dalgaon-Sialmari
|
AS-08-021-003-003/802
(BIHUDIA)
|
0408021003NRG24271220230443893
|
29/12/2023
|
ANJUMA BEGUM
|
0408021003WL036363
|
ANJUMA BEGUM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1553278402
|
|
ANJU BEGUM
|
UCO BANK(607066)
|
|
54
|
Dalgaon-Sialmari
|
AS-08-021-003-003/808
(BIHUDIA)
|
0408021003NRG24271220230443897
|
29/12/2023
|
JAINAL ABDIN
|
0408021003WL036363
|
JAINAL ABDIN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1553278399
|
|
Jainal Abdin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
Dalgaon-Sialmari
|
AS-08-021-003-005/769
(BIHUDIA)
|
0408021003NRG24271220230443936
|
29/12/2023
|
EYASMINA BEGUM
|
0408021003WL036363
|
EYASMINA BEGUM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1553278406
|
|
EYASMINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
56
|
Dalgaon-Sialmari
|
AS-08-021-003-001/508
(BIHUDIA)
|
0408021003NRG24271220230443820
|
29/12/2023
|
ARSHIDA BEGUM
|
0408021003WL036363
|
ARSHIDA BEGUM
|
00462
|
UCBA0000558
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1553278368
|
|
ARSHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
57
|
Dalgaon-Sialmari
|
AS-08-021-003-001/109
(BIHUDIA)
|
0408021003NRG24271220230443804
|
29/12/2023
|
ABDUL HAMID
|
0408021003WL036363
|
ABDUL HAMID
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1553278387
|
|
ABDUL HAMED
|
UCO BANK(607066)
|
|
58
|
Dalgaon-Sialmari
|
AS-08-021-003-001/139-A
(BIHUDIA)
|
0408021003NRG24271220230443806
|
29/12/2023
|
RIJU BEGUM
|
0408021003WL036363
|
RIJU BEGUM
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1553278384
|
|
RIJU BEGUM
|
UCO BANK(607066)
|
|
59
|
Dalgaon-Sialmari
|
AS-08-021-003-001/215
(BIHUDIA)
|
0408021003NRG24271220230443809
|
29/12/2023
|
FULESA BEGUM
|
0408021003WL036363
|
FULESA BEGUM
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
10/03/2024
|
|
1553278381
|
|
FULESA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
Dalgaon-Sialmari
|
AS-08-021-003-001/274
(BIHUDIA)
|
0408021003NRG24271220230443810
|
29/12/2023
|
BABUL SEIKH
|
0408021003WL036363
|
BABUL SEIKH
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1553278447
|
|
BABUL SEIKH
|
UCO BANK(607066)
|
|
61
|
Dalgaon-Sialmari
|
AS-08-021-003-001/274
(BIHUDIA)
|
0408021003NRG24271220230443811
|
29/12/2023
|
JOHURA KHATUN
|
0408021003WL036363
|
JOHURA KHATUN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1553278373
|
|
JOHURA KHATUN
|
UCO BANK(607066)
|
|
62
|
Dalgaon-Sialmari
|
AS-08-021-003-001/394
(BIHUDIA)
|
0408021003NRG24271220230443812
|
29/12/2023
|
CHABIDAN BEOWA
|
0408021003WL036363
|
CHABIDAN BEOWA
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1553278374
|
|
CHABIDAN BEOWA
|
UCO BANK(607066)
|
|
63
|
Dalgaon-Sialmari
|
AS-08-021-003-001/421
(BIHUDIA)
|
0408021003NRG24271220230443815
|
29/12/2023
|
FAKIR ALI
|
0408021003WL036363
|
FAKIR ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1553278372
|
|
FAKIR ALI
|
UCO BANK(607066)
|
|
64
|
Dalgaon-Sialmari
|
AS-08-021-003-001/421
(BIHUDIA)
|
0408021003NRG24271220230443816
|
29/12/2023
|
JAHIRAN NESSA
|
0408021003WL036363
|
JAHIRAN NESSA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1553278444
|
|
JAHIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
Dalgaon-Sialmari
|
AS-08-021-003-001/506
(BIHUDIA)
|
0408021003NRG24271220230443817
|
29/12/2023
|
JAKIR HUSSAIN
|
0408021003WL036363
|
JAKIR HUSSAIN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1553278392
|
|
JAKIR HUSSEIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Dalgaon-Sialmari
|
AS-08-021-003-001/507
(BIHUDIA)
|
0408021003NRG24271220230443818
|
29/12/2023
|
SABIDUL HUSSAIN
|
0408021003WL036363
|
SABIDUL HUSSAIN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1553278383
|
|
SABIDUL HUSSAIN
|
UCO BANK(607066)
|
|
67
|
Dalgaon-Sialmari
|
AS-08-021-003-001/508
(BIHUDIA)
|
0408021003NRG24271220230443819
|
29/12/2023
|
NUR BAHADUR ISLAM
|
0408021003WL036363
|
NUR BAHADUR ISLAM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1553278391
|
|
NUR BAHADUR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Dalgaon-Sialmari
|
AS-08-021-003-001/510
(BIHUDIA)
|
0408021003NRG24271220230443821
|
29/12/2023
|
MAJONI BEGUM
|
0408021003WL036363
|
MAJONI BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1553278390
|
|
MAJONI BEGUM
|
UCO BANK(607066)
|
|
69
|
Dalgaon-Sialmari
|
AS-08-021-003-001/554
(BIHUDIA)
|
0408021003NRG24271220230443823
|
29/12/2023
|
AMINA KHATUN
|
0408021003WL036363
|
AMINA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1553278376
|
|
AMINA KHATUN
|
UCO BANK(607066)
|
|
70
|
Dalgaon-Sialmari
|
AS-08-021-003-001/852
(BIHUDIA)
|
0408021003NRG24271220230443835
|
29/12/2023
|
HANUFA
|
0408021003WL036363
|
HANUFA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1553278448
|
|
Hanufa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
Dalgaon-Sialmari
|
AS-08-021-003-001/911
(BIHUDIA)
|
0408021003NRG24271220230443837
|
29/12/2023
|
CHALIMA
|
0408021003WL036363
|
CHALIMA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1553278375
|
|
CHALIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Dalgaon-Sialmari
|
AS-08-021-003-001/946
(BIHUDIA)
|
0408021003NRG24271220230443842
|
29/12/2023
|
REJINA KHATUN
|
0408021003WL036363
|
REJINA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1553278385
|
|
REJINA KHATUN
|
UCO BANK(607066)
|
|
73
|
Dalgaon-Sialmari
|
AS-08-021-003-003/126
(BIHUDIA)
|
0408021003NRG24271220230443852
|
29/12/2023
|
MAHAMAD ALI
|
0408021003WL036363
|
MAHAMAD ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1553278386
|
|
Mahammad Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
Dalgaon-Sialmari
|
AS-08-021-003-003/149
(BIHUDIA)
|
0408021003NRG24271220230443859
|
29/12/2023
|
KHUDEJA BEGUM
|
0408021003WL036363
|
KHUDEJA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1553278371
|
|
KHUDEJA BEGUM
|
UCO BANK(607066)
|
|
75
|
Dalgaon-Sialmari
|
AS-08-021-003-003/153
(BIHUDIA)
|
0408021003NRG24271220230443862
|
29/12/2023
|
CHELIMA KHATUN
|
0408021003WL036363
|
CHELIMA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1553278445
|
|
Chelima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
Dalgaon-Sialmari
|
AS-08-021-003-003/357
(BIHUDIA)
|
0408021003NRG24271220230443863
|
29/12/2023
|
RINUBARA BEGUM
|
0408021003WL036363
|
RINUBARA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1553278379
|
|
RINUBARA BEGUM
|
UCO BANK(607066)
|
|
77
|
Dalgaon-Sialmari
|
AS-08-021-003-003/557
(BIHUDIA)
|
0408021003NRG24271220230443879
|
29/12/2023
|
BAKKAR ALI
|
0408021003WL036363
|
BAKKAR ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1553278382
|
|
BAKKAR ALI
|
AXIS BANK(607153)
|
|
78
|
Dalgaon-Sialmari
|
AS-08-021-003-003/558
(BIHUDIA)
|
0408021003NRG24271220230443881
|
29/12/2023
|
JANNATUL ISLAM
|
0408021003WL036363
|
JANNATUL ISLAM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1553278389
|
|
JANNATUL ISLAM
|
UCO BANK(607066)
|
|
79
|
Dalgaon-Sialmari
|
AS-08-021-003-003/629
(BIHUDIA)
|
0408021003NRG24271220230443884
|
29/12/2023
|
JILLUL HQQUE
|
0408021003WL036363
|
JILLUL HQQUE
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1553278446
|
|
JILLUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Dalgaon-Sialmari
|
AS-08-021-003-003/694
(BIHUDIA)
|
0408021003NRG24271220230443889
|
29/12/2023
|
MOHEJA BEGUM
|
0408021003WL036363
|
MOHEJA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1553278388
|
|
MAHEJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
Dalgaon-Sialmari
|
AS-08-021-003-003/723
(BIHUDIA)
|
0408021003NRG24271220230443890
|
29/12/2023
|
KHUDEJA
|
0408021003WL036363
|
KHUDEJA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1553278369
|
|
Khodeja Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
Dalgaon-Sialmari
|
AS-08-021-003-003/840-A
(BIHUDIA)
|
0408021003NRG24271220230443904
|
29/12/2023
|
RASHIDA KHATUN
|
0408021003WL036363
|
RASHIDA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1553278380
|
|
RASHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
Dalgaon-Sialmari
|
AS-08-021-003-003/947
(BIHUDIA)
|
0408021003NRG24271220230443907
|
29/12/2023
|
REJIYA BEGUM
|
0408021003WL036363
|
REJIYA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1553278377
|
|
REJIA BEGUM
|
UCO BANK(607066)
|
|
84
|
Dalgaon-Sialmari
|
AS-08-021-003-003/959
(BIHUDIA)
|
0408021003NRG24271220230443908
|
29/12/2023
|
JILLUL HAQUE
|
0408021003WL036363
|
JILLUL HAQUE
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1553278443
|
|
JILLUL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
Dalgaon-Sialmari
|
AS-08-021-003-003/959
(BIHUDIA)
|
0408021003NRG24271220230443909
|
29/12/2023
|
MAJIRAN NESSA
|
0408021003WL036363
|
MAJIRAN NESSA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1553278378
|
|
MAJIRAN NESSA
|
UCO BANK(607066)
|
|
86
|
Dalgaon-Sialmari
|
AS-08-021-003-005/516
(BIHUDIA)
|
0408021003NRG24271220230443920
|
29/12/2023
|
AKBOR ALI
|
0408021003WL036363
|
AKBOR ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1553278370
|
|
AGBOR ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41412
|
41412
|
|
|
|
|
|
|
|
|
87
|
Dalgaon-Sialmari
|
AS-08-021-003-001/511
(BIHUDIA)
|
0408021003NRG24271220230443822
|
29/12/2023
|
DIL MAHAMMAD ALI
|
0408021003WL036363
|
DIL MAHAMMAD ALI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1553278407
|
|
DIL MAHAMMAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
Dalgaon-Sialmari
|
AS-08-021-003-001/946
(BIHUDIA)
|
0408021003NRG24271220230443841
|
29/12/2023
|
SAHAJAL ALI
|
0408021003WL036363
|
SAHAJAL ALI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1553278456
|
|
Sahajal Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
Dalgaon-Sialmari
|
AS-08-021-003-005/769
(BIHUDIA)
|
0408021003NRG24271220230443935
|
29/12/2023
|
SAHA ALAM
|
0408021003WL036363
|
SAHA ALAM
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1553278451
|
|
SHWAHA ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125426
|
125426
|
|
|
|
|
|
|
|